|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Udalguri
|
AS-27-001-028-214/1074
(Purandia)
|
0427001000NRG23021220220281091
|
08/12/2022
|
Durgasri Basumatary
|
0427001WL024285
|
Durgasri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366621
|
|
Durgasri Basumatary
|
()
|
|
2
|
Udalguri
|
AS-27-001-028-214/636
(Purandia)
|
0427001000NRG23021220220281098
|
08/12/2022
|
Rohen Goyari
|
0427001WL024285
|
Rohen Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366624
|
|
Rohen Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Udalguri
|
AS-27-001-028-214/1074
(Purandia)
|
0427001000NRG23021220220281092
|
08/12/2022
|
Hadarsa Basumatary
|
0427001WL024285
|
Hadarsa Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366626
|
|
MR HADARSA BASUMATARY
|
()
|
|
4
|
Udalguri
|
AS-27-001-028-214/1563
(Purandia)
|
0427001000NRG23021220220281095
|
08/12/2022
|
Karun Basumatary
|
0427001WL024285
|
Karun Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366625
|
|
MR KARAN BASUMATARY
|
()
|
|
5
|
Udalguri
|
AS-27-001-028-214/1566
(Purandia)
|
0427001000NRG23021220220281096
|
08/12/2022
|
Subungsha Goyari
|
0427001WL024285
|
Subungsha Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366622
|
|
MR SUBUNGSHA GOYARI
|
()
|
|
6
|
Udalguri
|
AS-27-001-028-214/618
(Purandia)
|
0427001000NRG23021220220281097
|
08/12/2022
|
Birat Narzari
|
0427001WL024285
|
Birat Narzari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366623
|
|
MR BIRAT NARZARI
|
()
|
|
7
|
Udalguri
|
AS-27-001-028-214/944
(Purandia)
|
0427001000NRG23021220220281104
|
08/12/2022
|
Detsung Kachari
|
0427001WL024285
|
Detsung Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915366612
|
|
MR DETSUNG KOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Udalguri
|
AS-27-001-028-214/1
(Purandia)
|
0427001000NRG23021220220281090
|
08/12/2022
|
Mwinathi Basumatary
|
0427001WL024285
|
Mwinathi Basumatary
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366613
|
|
Mwinathi Basumatary
|
()
|
|
9
|
Udalguri
|
AS-27-001-028-214/1078
(Purandia)
|
0427001000NRG23021220220281093
|
08/12/2022
|
Panchami Basumatari
|
0427001WL024285
|
Panchami Basumatari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366618
|
|
Panchami Basumatari
|
()
|
|
10
|
Udalguri
|
AS-27-001-028-214/1098
(Purandia)
|
0427001000NRG23021220220281094
|
08/12/2022
|
Thekher Kachari
|
0427001WL024285
|
Thekher Kachari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366619
|
|
Thekher Kachari
|
()
|
|
11
|
Udalguri
|
AS-27-001-028-214/636
(Purandia)
|
0427001000NRG23021220220281099
|
08/12/2022
|
Mirasi Gayari
|
0427001WL024285
|
Mirasi Gayari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366620
|
|
Mirasi Gayari
|
()
|
|
12
|
Udalguri
|
AS-27-001-028-214/643
(Purandia)
|
0427001000NRG23021220220281100
|
08/12/2022
|
Rina Basumatari
|
0427001WL024285
|
Rina Basumatari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366616
|
|
Rina Basumatari
|
()
|
|
13
|
Udalguri
|
AS-27-001-028-214/732
(Purandia)
|
0427001000NRG23021220220281101
|
08/12/2022
|
Birdawsa Basumatari
|
0427001WL024285
|
Birdawsa Basumatari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366614
|
|
Birdawsa Basumatari
|
()
|
|
14
|
Udalguri
|
AS-27-001-028-214/733
(Purandia)
|
0427001000NRG23021220220281103
|
08/12/2022
|
Nerswn Daimari
|
0427001WL024285
|
Nerswn Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366615
|
|
Nerswn Daimari
|
()
|
|
15
|
Udalguri
|
AS-27-001-028-214/733
(Purandia)
|
0427001000NRG23021220220281102
|
08/12/2022
|
Pulmoti Daimari
|
0427001WL024285
|
Pulmoti Daimari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915366617
|
|
Pulmoti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|